Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_201223APB_FTO_375955
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-031-001/229-A
() 		3305016000NRG24201220231214260 20/12/2023 Priti Singh 3305016WL057554 Priti Singh 00045 BARB0RAMANU 1326 1326 Processed 09/03/2024 1549639886 PRITI SINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAMCHANDRAPUR CH-05-016-031-001/269
() 		3305016000NRG24201220231214262 20/12/2023 Fulkumari 3305016WL057554 Fulkumari 00089 CBIN0284865 1326 1326 Processed 09/03/2024 1549639885 Mr. FULKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24201220231214234 20/12/2023 inar 3305016WL057552 inar 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639898 ENAR S/0CHUNI CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-031-001/110-A
() 		3305016000NRG24201220231214380 20/12/2023 MANGRU 3305016WL057559 MANGRU 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639897 Mangroo Sandal AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24201220231214284 20/12/2023 LAXMAN 3305016WL057556 LAXMAN 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639930 LAKSHMAN S/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
6 RAMCHANDRAPUR CH-05-016-031-001/174
() 		3305016000NRG24201220231214285 20/12/2023 RUPNI Devi 3305016WL057556 RUPNI Devi 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639887 RUPANI W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
7 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24201220231214289 20/12/2023 Anil Gupta 3305016WL057556 Anil Gupta 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639922 Mr. ANIL KUMAR . CENTRAL BANK OF INDIA(607115)
8 RAMCHANDRAPUR CH-05-016-031-001/220-A
() 		3305016000NRG24201220231214288 20/12/2023 Priyanka Gupta 3305016WL057556 Priyanka Gupta 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639921 Mrs. PRIYANKA GUPTA CHHATTISGARH GRAMIN BANK(607214)
9 RAMCHANDRAPUR CH-05-016-031-001/275-A
() 		3305016000NRG24201220231214384 20/12/2023 sarita yadav 3305016WL057559 sarita yadav 00093 CRGB0006078 1326 1326 Processed 09/03/2024 1549639924 Sarita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
10 RAMCHANDRAPUR CH-05-016-031-001/848
() 		3305016000NRG24201220231214268 20/12/2023 Kalawati 3305016WL057554 Kalawati 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639923 PANPATI CHARGAT PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24201220231214272 20/12/2023 Karisma 3305016WL057554 Karisma 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639919 KARISHMA PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-031-001/853
() 		3305016000NRG24201220231214271 20/12/2023 Sudama 3305016WL057554 Sudama 00093 CRGB0006087 1326 1326 Processed 09/03/2024 1549639894 Mr. SUDAMAS/O RAM BRIKSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
13 RAMCHANDRAPUR CH-05-016-031-001/163
() 		3305016000NRG24201220231214381 20/12/2023 bhuna 3305016WL057559 bhuna 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639928 Bhuna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMCHANDRAPUR CH-05-016-031-001/179
() 		3305016000NRG24201220231214257 20/12/2023 Manti 3305016WL057554 Manti 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639889 Mrs. MANTI . CHHATTISGARH GRAMIN BANK(607214)
15 RAMCHANDRAPUR CH-05-016-031-001/27-B
() 		3305016000NRG24201220231214383 20/12/2023 Arjun 3305016WL057559 Arjun 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639896 Arjun Sadal FINO PAYMENTS BANK LTD(608001)
16 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24201220231214291 20/12/2023 Mukhdev 3305016WL057556 Mukhdev 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639891 Mr. MUKHDEV SINGH CHHATTISGARH GRAMIN BANK(607214)
17 RAMCHANDRAPUR CH-05-016-031-001/399-A
() 		3305016000NRG24201220231214237 20/12/2023 Basdev 3305016WL057552 Basdev 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639899 BASDEV S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
18 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24201220231214238 20/12/2023 gutal 3305016WL057552 gutal 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639929 Mr. GUTHAL S/O RAMSHARAN CHAR CHHATTISGARH GRAMIN BANK(607214)
19 RAMCHANDRAPUR CH-05-016-031-001/40
() 		3305016000NRG24201220231214239 20/12/2023 manmati 3305016WL057552 manmati 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639895 Ms. MANMATI . CENTRAL BANK OF INDIA(607115)
20 RAMCHANDRAPUR CH-05-016-031-001/424
() 		3305016000NRG24201220231214263 20/12/2023 Amrita 3305016WL057554 Amrita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639920 Mrs. AMRITA W/O . BIRBAL CHHATTISGARH GRAMIN BANK(607214)
21 RAMCHANDRAPUR CH-05-016-031-001/452
() 		3305016000NRG24201220231214292 20/12/2023 Baijnath 3305016WL057556 Baijnath 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639888 BAIJNATH S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24201220231214294 20/12/2023 Geeta 3305016WL057556 Geeta 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639893 Mrs. GEETA DEVI W/O SHAMBHU . CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-031-001/461
() 		3305016000NRG24201220231214293 20/12/2023 Shambhu 3305016WL057556 Shambhu 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639892 Mr. SHAMBHU MAGAHI CHHATTISGARH GRAMIN BANK(607214)
24 RAMCHANDRAPUR CH-05-016-031-001/52
() 		3305016000NRG24201220231214240 20/12/2023 Anita 3305016WL057552 Anita 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639890 Mrs. ANITA W/O KAM LESHWAR . CHHATTISGARH GRAMIN BANK(607214)
25 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24201220231214264 20/12/2023 Virendra 3305016WL057554 Virendra 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549639918 Mr. VIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
26 RAMCHANDRAPUR CH-05-016-031-001/103
() 		3305016000NRG24201220231214235 20/12/2023 rambichar 3305016WL057552 rambichar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639915 Mr. RAMVICHAR CHARGAT CHHATTISGARH GRAMIN BANK(607214)
27 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24201220231214283 20/12/2023 Prabha 3305016WL057556 Prabha 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639927 MS PARMA THAKUR STATE BANK OF INDIA(508548)
28 RAMCHANDRAPUR CH-05-016-031-001/171
() 		3305016000NRG24201220231214282 20/12/2023 PRADEEP KUMAR 3305016WL057556 PRADEEP KUMAR 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639909 PRADEEP KUMAR S/O SHYAMDEO . CHHATTISGARH GRAMIN BANK(607214)
29 RAMCHANDRAPUR CH-05-016-031-001/181
() 		3305016000NRG24201220231214382 20/12/2023 JAYMANGAL 3305016WL057559 JAYMANGAL 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639908 Jayamangal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMCHANDRAPUR CH-05-016-031-001/2
() 		3305016000NRG24201220231214286 20/12/2023 DEEPCHANDRA 3305016WL057556 DEEPCHANDRA 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639902 Mr. DEEPCHANDRA S/O GULAB CHHATTISGARH GRAMIN BANK(607214)
31 RAMCHANDRAPUR CH-05-016-031-001/202
() 		3305016000NRG24201220231214258 20/12/2023 HARANI 3305016WL057554 HARANI 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639906 HARANI S/O MANGROO CHHATTISGARH GRAMIN BANK(607214)
32 RAMCHANDRAPUR CH-05-016-031-001/369
() 		3305016000NRG24201220231214290 20/12/2023 Sumitra 3305016WL057556 Sumitra 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639917 Mr. SUMITRA W/0 MUKHDEV CHHATTISGARH GRAMIN BANK(607214)
33 RAMCHANDRAPUR CH-05-016-031-001/45
() 		3305016000NRG24201220231214386 20/12/2023 rajdev 3305016WL057559 rajdev 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639912 RAJDEV CHARGAT PUNJAB NATIONAL BANK(508568)
34 RAMCHANDRAPUR CH-05-016-031-001/502
() 		3305016000NRG24201220231214388 20/12/2023 mahodari 3305016WL057559 mahodari 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639901 Mahodari Binkar AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24201220231214241 20/12/2023 MOTICHAND 3305016WL057552 MOTICHAND 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639904 Mr. MOTI CHAND SAHU S/O RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
36 RAMCHANDRAPUR CH-05-016-031-001/528
() 		3305016000NRG24201220231214242 20/12/2023 Pratima 3305016WL057552 Pratima 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639925 Mrs. PRATIMA DEVI CHHATTISGARH GRAMIN BANK(607214)
37 RAMCHANDRAPUR CH-05-016-031-001/551
() 		3305016000NRG24201220231214265 20/12/2023 Mankunwar 3305016WL057554 Mankunwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639910 Mrs. MANKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
38 RAMCHANDRAPUR CH-05-016-031-001/56
() 		3305016000NRG24201220231214389 20/12/2023 BHEKHA RAM 3305016WL057559 BHEKHA RAM 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639905 Bhekha AIRTEL PAYMENTS BANK LIMITED(990288)
39 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24201220231214243 20/12/2023 Bablu 3305016WL057552 Bablu 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639903 BABLU S/O BHIKHA CHHATTISGARH GRAMIN BANK(607214)
40 RAMCHANDRAPUR CH-05-016-031-001/57
() 		3305016000NRG24201220231214244 20/12/2023 Fulkuwar 3305016WL057552 Fulkuwar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639926 FOOLVA SANDAL PUNJAB NATIONAL BANK(508568)
41 RAMCHANDRAPUR CH-05-016-031-001/590
() 		3305016000NRG24201220231214245 20/12/2023 Hiralal 3305016WL057552 Hiralal 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639913 Mr. HIRA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
42 RAMCHANDRAPUR CH-05-016-031-001/61
() 		3305016000NRG24201220231214246 20/12/2023 vidyavti 3305016WL057552 vidyavti 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639916 Mrs. VIDYAVATI DHUSIYA CHHATTISGARH GRAMIN BANK(607214)
43 RAMCHANDRAPUR CH-05-016-031-001/615
() 		3305016000NRG24201220231214391 20/12/2023 Shivkumar 3305016WL057559 Shivkumar 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639911 SHIVKUMAR YADAV AXIS BANK(607153)
44 RAMCHANDRAPUR CH-05-016-031-001/616
() 		3305016000NRG24201220231214392 20/12/2023 Sunaina 3305016WL057559 Sunaina 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639900 Mrs. SUNAINA YADAV CHHATTISGARH GRAMIN BANK(607214)
45 RAMCHANDRAPUR CH-05-016-031-001/617
() 		3305016000NRG24201220231214393 20/12/2023 Umesh 3305016WL057559 Umesh 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639907 Mr. UMESH KUMAR YADAV S/O SHIVKUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
46 RAMCHANDRAPUR CH-05-016-031-001/87-A
() 		3305016000NRG24201220231214395 20/12/2023 Durgawati 3305016WL057559 Durgawati 00354 PUNB0732100 1326 1326 Processed 09/03/2024 1549639914 Durgavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
47 RAMCHANDRAPUR CH-05-016-031-001/202-A
() 		3305016000NRG24201220231214259 20/12/2023 vijay 3305016WL057554 vijay 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639931 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
48 RAMCHANDRAPUR CH-05-016-031-001/229-A
() 		3305016000NRG24201220231214261 20/12/2023 Ritu Singh 3305016WL057554 Ritu Singh 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639882 MISS RITU SINGH STATE BANK OF INDIA(508548)
49 RAMCHANDRAPUR CH-05-016-031-001/480
() 		3305016000NRG24201220231214387 20/12/2023 Rajwanti 3305016WL057559 Rajwanti 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639884 Mrs. RAJWANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
50 RAMCHANDRAPUR CH-05-016-031-001/508
() 		3305016000NRG24201220231214295 20/12/2023 Vikas Jaiswal 3305016WL057556 Vikas Jaiswal 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639933 Mr. VIKAS KUMAR S/O . JITENDRA CHHATTISGARH GRAMIN BANK(607214)
51 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24201220231214266 20/12/2023 jagdamba 3305016WL057554 jagdamba 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639932 MR JAGDAMBA SINGH STATE BANK OF INDIA(508548)
52 RAMCHANDRAPUR CH-05-016-031-001/601-A
() 		3305016000NRG24201220231214267 20/12/2023 santi 3305016WL057554 santi 00415 SBIN0001331 1326 1326 Processed 09/03/2024 1549639883 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 Bank of Baroda BARB0RAMANU Ramanujganj 1326
2 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 Central Bank Of India CBIN0284865 Ramanujganj 1326
3 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 9282
4 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 CHHATISGARH GRAMIN BANK CRGB0006087 SANAWAL 3978
5 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 CHHATISGARH GRAMIN BANK SBIN0RRCHGB krishnanagar dhamni 15912
6 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 1326
7 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 Punjab National Bank PUNB0732100 BALRAMPUR 27846
8 RAMCHANDRAPUR CH3305016_201223APB_FTO_375955 State Bank of India SBIN0001331 RAMANUJGANJ 7956

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